Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,547,644.80 |
$4,347.32
|
2100
| Support Services—Students | $199,445.68 |
$560.24
|
2200
| Support Services—Instructional Staff | $13,584.96 |
$38.16
|
2300
| Support Services—General Administration | $247,549.15 |
$695.36
|
2400
| Support Services—School Administration | $237,885.70 |
$668.22
|
2500
| Support Services – Central Services | $38,048.89 |
$106.88
|
2600
| Operation and Maintenance of Plant Services | $398,678.31 |
$1,119.88
|
2700
| Student Transportation Services | $122,992.86 |
$345.49
|
3100
| Child Nutrition Programs Operations | $258,463.98 |
$726.02
|
3200
| Enterprise Operations | $51,215.53 |
$143.86
|
| Total: | $3,115,509.86 | $8,751.43 |